Voucher Wise Summary Report
Opening Balance | 2,963,098 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 19/04/2018 | FFC/2018-19/P/1 | Expenditures | 22,700 | ||||||||||
Select activity nature | 19/04/2018 | FFC/2018-19/P/2 | Expenditures | 28,100 | ||||||||||
Select activity nature | 24/04/2018 | FFC/2018-19/P/6 | Expenditures | 30,601 | ||||||||||
Select activity nature | 24/04/2018 | FFC/2018-19/P/7 | Expenditures | 74,389 | ||||||||||
Select activity nature | 27/04/2018 | FFC/2018-19/P/8 | Expenditures | 12,577 | ||||||||||
Select activity nature | 27/04/2018 | FFC/2018-19/P/9 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:26:30 AM. |